क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| नीरज कुमार (Self) UP-28-011-031-001/221 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL023739
| Credited |
11/08/2022
|
|
|
2
| REENA(Wife) UP-28-011-031-001/156 | SC |
MUDIYA KHEDA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL023739
| Credited |
11/08/2022
|
|
|
3
| अरविन्द (Self) UP-28-011-031-001/223 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL023739
| Credited |
11/08/2022
|
|
|
4
| KSHMA(Wife) UP-28-011-031-001/144 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BANK OF INDIA | LAKHIMPUR KHERI | BKID0006830 |
3128011WL023739
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 4 | 3 | 4 | 3 | 2 | 2 | 1 | 2 | | | | | | | | | | | | | | |